Territory Stories

Belyuen Community Government Council annual report 2018-19

Details:

Title

Belyuen Community Government Council annual report 2018-19

Creator

Belyuen Community Government Council

Collection

E-Publications; E-Books; PublicationNT; Belyuen Community Government Council annual report; Annual Report

Date

2019

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Belyuen Community Government Council; Local government; Periodical

Publisher name

Belyuen Community Government Council

Place of publication

Belyuen

Series

Belyuen Community Government Council annual report; Annual Report

Volume

2018/2019

File type

application/pdf

Use

Copyright

Copyright owner

Belyuen Community Government Council

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/306358

Citation address

https://hdl.handle.net/10070/817196

Page content

BELYUEN COMMUNITY GOVERNMENT COUNCIL 32 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 NOTE 14: CONDITIONS OVER GRANTS Grants that were obtained on the condition that they are expended on specified purposes or in a future period but which are not yet expended in accordance with those conditions are as follows: 2019 2018 $ $ Unexpended at the close of the previous reporting period 204,497 147,438 Less: Expended during the current reporting period from revenues recognised in previous reporting periods (167,894) (147,438) Plus: Amounts recognised as revenues in current reporting period but not yet expended in accordance with the conditions 132,384 204,497 Amounts recognised in liabilities - - Unexpended at the close of the current reporting period and held as restricted assets 168,987 204,497 Net increase (decrease) in restricted assets in the current reporting period (35,510) (31,130) Unexpended Grants DoH Cemetery (C45) 18,110 22,500 SLGIF Upgrade Store (E15) - 125,829 Outdoor Pay Terminal -OPT (E14) 11,750 - Roof Replacement (G20) 66,490 - Dept. of Justice CBG (R30) 68 3,058 Sports & Recreation (R22) 41,001 - Dept. of Prime Minister & Cabinet - (R29) 9,928 24,139 Australia Day Grant (S16) 385 - Harmony Events (S30) 8,565 9,000 AC Regional, Rural & Remote Infrastructure (S36) 10,398 - DoH Traditional Camps (S19) - 19,471 Environmental Small Grant (S35) 2,292 - Dept. of Prime Minister NAIDOC (S33) - 500 168,987 204,497


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